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3,056 lekë

Komuna Golaj (1812)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed04.02.2015
Registered03.02.2015
Invoice1624600012015
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 3,056
Amount3,056 lekë
Invoice description2460001 1812,kom golaj ,sa likujdojme fat 620308011,620308751,619560212,620308013,620308750 dt 12.01.2015 per kesh me kontrate H116337,116353,116352,116335,116338